|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUMARGHAT
|
TR-03-004-016-002/99
()
|
3003004000NRG24100520230058362
|
10/05/2023
|
Pratap Roy
|
3003004WL003822
|
Pratap Roy
|
00354
|
PUNB0130420
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541684
|
|
PRATAP ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-016-001/104
()
|
3003004000NRG24100520230058306
|
10/05/2023
|
Anita Malakar
|
3003004WL003822
|
Anita Malakar
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541704
|
|
MRS ANITA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-016-001/119
()
|
3003004000NRG24100520230058308
|
10/05/2023
|
Lalita Namasudra
|
3003004WL003822
|
Lalita Namasudra
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541701
|
|
LALITA NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUMARGHAT
|
TR-03-004-016-001/181
()
|
3003004000NRG24100520230058316
|
10/05/2023
|
Mampi Paul
|
3003004WL003822
|
Mampi Paul
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541714
|
|
MRS MAMPI PAUL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-016-001/189
()
|
3003004000NRG24100520230058321
|
10/05/2023
|
Lakhi Mallik
|
3003004WL003822
|
Lakhi Mallik
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541713
|
|
MRS LAKHI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-016-001/193
()
|
3003004000NRG24100520230058325
|
10/05/2023
|
Chandan Malakar
|
3003004WL003822
|
Chandan Malakar
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541690
|
|
MR CHANDAN MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-016-001/48
()
|
3003004000NRG24100520230058339
|
10/05/2023
|
Rompi Debnath
|
3003004WL003822
|
Rompi Debnath
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541687
|
|
MS ROMPI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-016-001/55
()
|
3003004000NRG24100520230058340
|
10/05/2023
|
Basanti Malakar
|
3003004WL003822
|
Basanti Malakar
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541708
|
|
MRS BASANTI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-016-001/67
()
|
3003004000NRG24100520230058347
|
10/05/2023
|
Sukriti Malakar
|
3003004WL003822
|
Sukriti Malakar
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541705
|
|
MRS SUKRITI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-016-001/80
()
|
3003004000NRG24100520230058350
|
10/05/2023
|
Dipali Pal
|
3003004WL003822
|
Dipali Pal
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541706
|
|
MRS DIPALI PAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-016-001/81
()
|
3003004000NRG24100520230058351
|
10/05/2023
|
Renu MAlakar
|
3003004WL003822
|
Renu MAlakar
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541709
|
|
MRS RENU DEBMALAKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-016-001/86
()
|
3003004000NRG24100520230058357
|
10/05/2023
|
Sumi Malakar
|
3003004WL003822
|
Sumi Malakar
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541710
|
|
SUMI MALAKAR
|
UCO BANK(607066)
|
|
13
|
KUMARGHAT
|
TR-03-004-016-001/88
()
|
3003004000NRG24100520230058359
|
10/05/2023
|
Sefali Malakar
|
3003004WL003822
|
Sefali Malakar
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541711
|
|
MRS SHEFALI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-016-004/161
()
|
3003004000NRG24100520230058363
|
10/05/2023
|
Shiuli Debnath
|
3003004WL003822
|
Shiuli Debnath
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541712
|
|
MRS SHIULI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARGHAT
|
TR-03-004-016-006/101
()
|
3003004000NRG24100520230058365
|
10/05/2023
|
Milan Malakar
|
3003004WL003822
|
Milan Malakar
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541703
|
|
MRS MILAN MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARGHAT
|
TR-03-004-016-006/112
()
|
3003004000NRG24100520230058369
|
10/05/2023
|
Debul Malakar
|
3003004WL003822
|
Debul Malakar
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541702
|
|
MR DEBUL MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARGHAT
|
TR-03-004-016-006/117
()
|
3003004000NRG24100520230058371
|
10/05/2023
|
Manju Rani Malakar
|
3003004WL003822
|
Manju Rani Malakar
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541697
|
|
MRS MANJU RANI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARGHAT
|
TR-03-004-016-006/118
()
|
3003004000NRG24100520230058373
|
10/05/2023
|
Archana Malakar
|
3003004WL003822
|
Archana Malakar
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541707
|
|
MRS ARCHANA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARGHAT
|
TR-03-004-016-006/122
()
|
3003004000NRG24100520230058377
|
10/05/2023
|
Suili Malakar
|
3003004WL003822
|
Suili Malakar
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541695
|
|
SHEULI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUMARGHAT
|
TR-03-004-016-006/129
()
|
3003004000NRG24100520230058378
|
10/05/2023
|
Ananta Nath
|
3003004WL003822
|
Ananta Nath
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541691
|
|
MR ANANTA NATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARGHAT
|
TR-03-004-016-006/129
()
|
3003004000NRG24100520230058379
|
10/05/2023
|
Jayanta Nath
|
3003004WL003822
|
Jayanta Nath
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541685
|
|
JAYANTA NATH
|
UCO BANK(607066)
|
|
22
|
KUMARGHAT
|
TR-03-004-016-006/130
()
|
3003004000NRG24100520230058381
|
10/05/2023
|
Fhulurani Malakar
|
3003004WL003822
|
Fhulurani Malakar
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541699
|
|
MRS FULURANI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARGHAT
|
TR-03-004-016-006/132
()
|
3003004000NRG24100520230058384
|
10/05/2023
|
Debajyoti Chakraborty
|
3003004WL003822
|
Debajyoti Chakraborty
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541683
|
|
MR DEBOJYOTI CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARGHAT
|
TR-03-004-016-006/132
()
|
3003004000NRG24100520230058385
|
10/05/2023
|
Kanchan Chakraborty
|
3003004WL003822
|
Kanchan Chakraborty
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541696
|
|
MRS KANCHAN CHAKRABARTY
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMARGHAT
|
TR-03-004-016-006/151
()
|
3003004000NRG24100520230058389
|
10/05/2023
|
Anamika Malakar
|
3003004WL003822
|
Anamika Malakar
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541700
|
|
MRS ANAMIKA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMARGHAT
|
TR-03-004-016-006/178
()
|
3003004000NRG24100520230058390
|
10/05/2023
|
Mita Malakar
|
3003004WL003822
|
Mita Malakar
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541694
|
|
MRS MITA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMARGHAT
|
TR-03-004-016-006/195
()
|
3003004000NRG24100520230058395
|
10/05/2023
|
SHANTANA MALAKAR
|
3003004WL003822
|
SHANTANA MALAKAR
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541693
|
|
MRS SANTANA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARGHAT
|
TR-03-004-016-006/237
()
|
3003004000NRG24100520230058176
|
10/05/2023
|
Sabita Malakar
|
3003004WL003814
|
Sabita Malakar
|
00415
|
SBIN0003795
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1639541698
|
|
MRS SABITA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMARGHAT
|
TR-03-004-016-006/38
()
|
3003004000NRG24100520230058400
|
10/05/2023
|
Niyati Malakar
|
3003004WL003822
|
Niyati Malakar
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541689
|
|
Niyati Malakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KUMARGHAT
|
TR-03-004-016-006/59
()
|
3003004000NRG24100520230058403
|
10/05/2023
|
Anuj Pal
|
3003004WL003822
|
Anuj Pal
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541692
|
|
MR ANUJ PAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMARGHAT
|
TR-03-004-016-006/77
()
|
3003004000NRG24100520230058406
|
10/05/2023
|
Abhoyram Malakar
|
3003004WL003822
|
Abhoyram Malakar
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541688
|
|
MR ABHAYRAM MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31510
|
31510
|
|
|
|
|
|
|
|
|
32
|
KUMARGHAT
|
TR-03-004-016-001/185
()
|
3003004000NRG24100520230058319
|
10/05/2023
|
Mandira Malakar
|
3003004WL003822
|
Mandira Malakar
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541716
|
|
MANDIRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-016-001/189
()
|
3003004000NRG24100520230058320
|
10/05/2023
|
Sankar Malakar
|
3003004WL003822
|
Sankar Malakar
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541673
|
|
SANKAR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-016-001/190
()
|
3003004000NRG24100520230058324
|
10/05/2023
|
Purabi Malakar
|
3003004WL003822
|
Purabi Malakar
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541717
|
|
PURABI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-016-001/44
()
|
3003004000NRG24100520230058335
|
10/05/2023
|
Nilkesh Malakar
|
3003004WL003822
|
Nilkesh Malakar
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541730
|
|
NILKESH MALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUMARGHAT
|
TR-03-004-016-001/48
()
|
3003004000NRG24100520230058337
|
10/05/2023
|
Dhirendra Malakar
|
3003004WL003822
|
Dhirendra Malakar
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541722
|
|
DHIRENDRA/MANIKA/DIPANKAR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-016-001/61
()
|
3003004000NRG24100520230058344
|
10/05/2023
|
Rinki Malakar
|
3003004WL003822
|
Rinki Malakar
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541629
|
|
RINKI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-016-006/130
()
|
3003004000NRG24100520230058383
|
10/05/2023
|
Nilupam Malakar
|
3003004WL003822
|
Nilupam Malakar
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541734
|
|
NILUPOM MALAKAR S/O NRIPENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-016-006/130
()
|
3003004000NRG24100520230058382
|
10/05/2023
|
Nilupol Malakar
|
3003004WL003822
|
Nilupol Malakar
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541732
|
|
NILUTPOL MALAKAR S/O NIPENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-016-006/237
()
|
3003004000NRG24100520230058175
|
10/05/2023
|
Arjun Malakar
|
3003004WL003814
|
Arjun Malakar
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
17/05/2023
|
|
1639541647
|
|
ARJUN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-016-006/40
()
|
3003004000NRG24100520230058402
|
10/05/2023
|
Litan Haldar
|
3003004WL003822
|
Litan Haldar
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541677
|
|
Litan Halder
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11570
|
11570
|
|
|
|
|
|
|
|
|
42
|
KUMARGHAT
|
TR-03-004-016-001/1
()
|
3003004000NRG24100520230058303
|
10/05/2023
|
Basu Pal
|
3003004WL003822
|
Basu Pal
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541666
|
|
BASU PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-016-001/100
()
|
3003004000NRG24100520230058304
|
10/05/2023
|
Nripendra Malakar
|
3003004WL003822
|
Nripendra Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541637
|
|
MR NRIPENDRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMARGHAT
|
TR-03-004-016-001/100
()
|
3003004000NRG24100520230058305
|
10/05/2023
|
Prativa Malakar
|
3003004WL003822
|
Prativa Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541668
|
|
NRIPENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-016-001/116
()
|
3003004000NRG24100520230058307
|
10/05/2023
|
ARJUN MALAKAR
|
3003004WL003822
|
ARJUN MALAKAR
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541667
|
|
ARJUN MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
KUMARGHAT
|
TR-03-004-016-001/120
()
|
3003004000NRG24100520230058309
|
10/05/2023
|
Paritosh Malakar
|
3003004WL003822
|
Paritosh Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541635
|
|
PARITOSH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-016-001/125
()
|
3003004000NRG24100520230058311
|
10/05/2023
|
Anindita Pal
|
3003004WL003822
|
Anindita Pal
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541737
|
|
ANINDITA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-016-001/125
()
|
3003004000NRG24100520230058310
|
10/05/2023
|
Hrishikesh Pal
|
3003004WL003822
|
Hrishikesh Pal
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541681
|
|
HRISHIKESH / ANIMESH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-016-001/137
()
|
3003004000NRG24100520230058312
|
10/05/2023
|
Dayamay Malakar
|
3003004WL003822
|
Dayamay Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541664
|
|
MR DAYAMAY MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMARGHAT
|
TR-03-004-016-001/138
()
|
3003004000NRG24100520230058315
|
10/05/2023
|
Supam Malakar
|
3003004WL003822
|
Supam Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541729
|
|
SUPAM MALAKAR S/O SANAT
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KUMARGHAT
|
TR-03-004-016-001/19
()
|
3003004000NRG24100520230058322
|
10/05/2023
|
Jush moti Malakar
|
3003004WL003822
|
Jush moti Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541726
|
|
JASHAMATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-016-001/24
()
|
3003004000NRG24100520230058327
|
10/05/2023
|
Sumanta Malakar
|
3003004WL003822
|
Sumanta Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541636
|
|
SUMANTA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-016-001/27
()
|
3003004000NRG24100520230058328
|
10/05/2023
|
Parbash Malakar
|
3003004WL003822
|
Parbash Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541650
|
|
MR PRABHASH MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMARGHAT
|
TR-03-004-016-001/37
()
|
3003004000NRG24100520230058329
|
10/05/2023
|
Pbidra Malakar
|
3003004WL003822
|
Pbidra Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541633
|
|
MR PABINDRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMARGHAT
|
TR-03-004-016-001/37
()
|
3003004000NRG24100520230058330
|
10/05/2023
|
SAbitri Malakar
|
3003004WL003822
|
SAbitri Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541728
|
|
SABITRI MALAKAR W/O PUTUL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KUMARGHAT
|
TR-03-004-016-001/38
()
|
3003004000NRG24100520230058331
|
10/05/2023
|
Subash Malakar
|
3003004WL003822
|
Subash Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541658
|
|
SUBASH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KUMARGHAT
|
TR-03-004-016-001/40
()
|
3003004000NRG24100520230058333
|
10/05/2023
|
Chiranjit Malakar
|
3003004WL003822
|
Chiranjit Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541735
|
|
CHIRANJIT MALAKAR S/O KAMENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-016-001/40
()
|
3003004000NRG24100520230058332
|
10/05/2023
|
Kamandra Malakar
|
3003004WL003822
|
Kamandra Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541648
|
|
KAMANDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-016-001/44
()
|
3003004000NRG24100520230058334
|
10/05/2023
|
Durgash Malakar
|
3003004WL003822
|
Durgash Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541631
|
|
DURGASH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KUMARGHAT
|
TR-03-004-016-001/47
()
|
3003004000NRG24100520230058336
|
10/05/2023
|
Sanku Malakar
|
3003004WL003822
|
Sanku Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541718
|
|
SANKU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KUMARGHAT
|
TR-03-004-016-001/48
()
|
3003004000NRG24100520230058338
|
10/05/2023
|
Manika Malakar
|
3003004WL003822
|
Manika Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541676
|
|
MANIKA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KUMARGHAT
|
TR-03-004-016-001/56
()
|
3003004000NRG24100520230058341
|
10/05/2023
|
Manosa Malakar
|
3003004WL003822
|
Manosa Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541723
|
|
MRS MANASA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMARGHAT
|
TR-03-004-016-001/60
()
|
3003004000NRG24100520230058343
|
10/05/2023
|
Anukul Malakar
|
3003004WL003822
|
Anukul Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541724
|
|
MANIBALA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-016-001/60
()
|
3003004000NRG24100520230058342
|
10/05/2023
|
Manibala Malakar
|
3003004WL003822
|
Manibala Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541630
|
|
MANI BALA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KUMARGHAT
|
TR-03-004-016-001/66
()
|
3003004000NRG24100520230058345
|
10/05/2023
|
Gopal Malakar
|
3003004WL003822
|
Gopal Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541644
|
|
MR GOPAL MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMARGHAT
|
TR-03-004-016-001/67
()
|
3003004000NRG24100520230058346
|
10/05/2023
|
BADAL Malakar
|
3003004WL003822
|
BADAL Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541632
|
|
BADAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KUMARGHAT
|
TR-03-004-016-001/68
()
|
3003004000NRG24100520230058348
|
10/05/2023
|
Susandra Malakar
|
3003004WL003822
|
Susandra Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541643
|
|
MR SUSHENDRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUMARGHAT
|
TR-03-004-016-001/80
()
|
3003004000NRG24100520230058349
|
10/05/2023
|
Bokul ch. Pal
|
3003004WL003822
|
Bokul ch. Pal
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541634
|
|
BOKUL CH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KUMARGHAT
|
TR-03-004-016-001/83
()
|
3003004000NRG24100520230058352
|
10/05/2023
|
Swapan Malakar
|
3003004WL003822
|
Swapan Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541651
|
|
SWAPAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KUMARGHAT
|
TR-03-004-016-001/84
()
|
3003004000NRG24100520230058354
|
10/05/2023
|
Sukumari Malakar
|
3003004WL003822
|
Sukumari Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541652
|
|
SUKUMARI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KUMARGHAT
|
TR-03-004-016-001/85
()
|
3003004000NRG24100520230058355
|
10/05/2023
|
Jayanti Malakar
|
3003004WL003822
|
Jayanti Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541721
|
|
MRS JAYANTI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUMARGHAT
|
TR-03-004-016-001/86
()
|
3003004000NRG24100520230058356
|
10/05/2023
|
Pradip Malakar
|
3003004WL003822
|
Pradip Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541649
|
|
PRADIP MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KUMARGHAT
|
TR-03-004-016-001/88
()
|
3003004000NRG24100520230058358
|
10/05/2023
|
Charitra Malakar
|
3003004WL003822
|
Charitra Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541659
|
|
CHARITRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KUMARGHAT
|
TR-03-004-016-001/92
()
|
3003004000NRG24100520230058360
|
10/05/2023
|
Kajal Malakar
|
3003004WL003822
|
Kajal Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541733
|
|
KAJAL MALAKAR W/O MOTI
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KUMARGHAT
|
TR-03-004-016-002/132
()
|
3003004000NRG24100520230058361
|
10/05/2023
|
Sattendra Malakar
|
3003004WL003822
|
Sattendra Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541661
|
|
SATTENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KUMARGHAT
|
TR-03-004-016-002/90
()
|
3003004000NRG24100520230058173
|
10/05/2023
|
Madan Mohan Das
|
3003004WL003814
|
Madan Mohan Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
17/05/2023
|
|
1639541655
|
|
MADAN MAHON DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KUMARGHAT
|
TR-03-004-016-004/59
()
|
3003004000NRG24100520230058213
|
10/05/2023
|
Sitangshu Rudrapaul
|
3003004WL003816
|
Sitangshu Rudrapaul
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
17/05/2023
|
|
1639541662
|
|
SITHANSHU RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KUMARGHAT
|
TR-03-004-016-006/101
()
|
3003004000NRG24100520230058364
|
10/05/2023
|
Kripesh Malakar
|
3003004WL003822
|
Kripesh Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541656
|
|
KRIPESH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KUMARGHAT
|
TR-03-004-016-006/102
()
|
3003004000NRG24100520230058366
|
10/05/2023
|
Manaranjan Malakar
|
3003004WL003822
|
Manaranjan Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541654
|
|
Manoranjan Malakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
KUMARGHAT
|
TR-03-004-016-006/110
()
|
3003004000NRG24100520230058367
|
10/05/2023
|
Sourav Malakar
|
3003004WL003822
|
Sourav Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541731
|
|
SOURAV MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KUMARGHAT
|
TR-03-004-016-006/112
()
|
3003004000NRG24100520230058368
|
10/05/2023
|
Kiranya Malakar
|
3003004WL003822
|
Kiranya Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541720
|
|
KIRANYA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KUMARGHAT
|
TR-03-004-016-006/117
()
|
3003004000NRG24100520230058370
|
10/05/2023
|
Narayan Malakar
|
3003004WL003822
|
Narayan Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541657
|
|
MR NARAYAN MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUMARGHAT
|
TR-03-004-016-006/118
()
|
3003004000NRG24100520230058372
|
10/05/2023
|
Hiralal Malakar
|
3003004WL003822
|
Hiralal Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541678
|
|
HIRALAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KUMARGHAT
|
TR-03-004-016-006/121
()
|
3003004000NRG24100520230058375
|
10/05/2023
|
Kakuli Malakar
|
3003004WL003822
|
Kakuli Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541671
|
|
KAKULI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KUMARGHAT
|
TR-03-004-016-006/121
()
|
3003004000NRG24100520230058374
|
10/05/2023
|
Rathindra Malakar
|
3003004WL003822
|
Rathindra Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541641
|
|
RATHINDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KUMARGHAT
|
TR-03-004-016-006/130
()
|
3003004000NRG24100520230058380
|
10/05/2023
|
Nripendar Malakar
|
3003004WL003822
|
Nripendar Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541638
|
|
MR NRIPENDRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUMARGHAT
|
TR-03-004-016-006/149
()
|
3003004000NRG24100520230058386
|
10/05/2023
|
Kajal Malakar
|
3003004WL003822
|
Kajal Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541645
|
|
KAJAL MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KUMARGHAT
|
TR-03-004-016-006/149
()
|
3003004000NRG24100520230058387
|
10/05/2023
|
Swagata Malakar
|
3003004WL003822
|
Swagata Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541736
|
|
SWAGATA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KUMARGHAT
|
TR-03-004-016-006/151
()
|
3003004000NRG24100520230058388
|
10/05/2023
|
Sajal malakar
|
3003004WL003822
|
Sajal malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541646
|
|
SAJAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KUMARGHAT
|
TR-03-004-016-006/191
()
|
3003004000NRG24100520230058391
|
10/05/2023
|
Dipesh Malakar
|
3003004WL003822
|
Dipesh Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541640
|
|
DIPESH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KUMARGHAT
|
TR-03-004-016-006/191
()
|
3003004000NRG24100520230058392
|
10/05/2023
|
Sushama Malakar
|
3003004WL003822
|
Sushama Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541669
|
|
MRS SUSHMA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUMARGHAT
|
TR-03-004-016-006/192
()
|
3003004000NRG24100520230058393
|
10/05/2023
|
Laxmi Deb
|
3003004WL003822
|
Laxmi Deb
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541663
|
|
Laxmi Shil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
KUMARGHAT
|
TR-03-004-016-006/195
()
|
3003004000NRG24100520230058394
|
10/05/2023
|
Mintu MALAKAR
|
3003004WL003822
|
Mintu MALAKAR
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541639
|
|
MR MINTU MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUMARGHAT
|
TR-03-004-016-006/211
()
|
3003004000NRG24100520230058396
|
10/05/2023
|
Nilmani Malakar
|
3003004WL003822
|
Nilmani Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541675
|
|
NILMONI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KUMARGHAT
|
TR-03-004-016-006/211
()
|
3003004000NRG24100520230058397
|
10/05/2023
|
Sabita Malakar
|
3003004WL003822
|
Sabita Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541680
|
|
MRS SABITA RANI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUMARGHAT
|
TR-03-004-016-006/213
()
|
3003004000NRG24100520230058398
|
10/05/2023
|
Pintu Malakar
|
3003004WL003822
|
Pintu Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541672
|
|
PINTU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KUMARGHAT
|
TR-03-004-016-006/213
()
|
3003004000NRG24100520230058399
|
10/05/2023
|
Shibani Malakar
|
3003004WL003822
|
Shibani Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Rejected
|
17/05/2023
|
|
1639541682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
KUMARGHAT
|
TR-03-004-016-006/40
()
|
3003004000NRG24100520230058401
|
10/05/2023
|
Sukriti Haldar
|
3003004WL003822
|
Sukriti Haldar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541719
|
|
SUKRITI HALDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KUMARGHAT
|
TR-03-004-016-006/41
()
|
3003004000NRG24100520230058214
|
10/05/2023
|
Sanjita Malakar
|
3003004WL003816
|
Sanjita Malakar
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1639541727
|
|
Sanjita Malakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
KUMARGHAT
|
TR-03-004-016-006/76
()
|
3003004000NRG24100520230058404
|
10/05/2023
|
Balaram Malakar
|
3003004WL003822
|
Balaram Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541725
|
|
Balaram Malakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
KUMARGHAT
|
TR-03-004-016-006/76
()
|
3003004000NRG24100520230058405
|
10/05/2023
|
Rekha Malakar
|
3003004WL003822
|
Rekha Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541653
|
|
MRS REKHA RANI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUMARGHAT
|
TR-03-004-016-006/77
()
|
3003004000NRG24100520230058407
|
10/05/2023
|
Apu Malakar
|
3003004WL003822
|
Apu Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541642
|
|
MR APU MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUMARGHAT
|
TR-03-004-016-006/77
()
|
3003004000NRG24100520230058408
|
10/05/2023
|
Rekha Malakar
|
3003004WL003822
|
Rekha Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541670
|
|
REKHA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KUMARGHAT
|
TR-03-004-016-006/81
()
|
3003004000NRG24100520230058409
|
10/05/2023
|
Niva Malakar
|
3003004WL003822
|
Niva Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541679
|
|
NIVA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KUMARGHAT
|
TR-03-004-016-006/91
()
|
3003004000NRG24100520230058177
|
10/05/2023
|
Satyendra Malakar
|
3003004WL003814
|
Satyendra Malakar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
17/05/2023
|
|
1639541665
|
|
SATYENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KUMARGHAT
|
TR-03-004-016-006/93
()
|
3003004000NRG24100520230058410
|
10/05/2023
|
Bindhai Urang
|
3003004WL003822
|
Bindhai Urang
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541660
|
|
BINDHAI URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KUMARGHAT
|
TR-03-004-016-006/98
()
|
3003004000NRG24100520230058411
|
10/05/2023
|
Sukanta Malakar
|
3003004WL003822
|
Sukanta Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541674
|
|
SUKANTA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74428
|
74428
|
|
|
|
|
|
|
|
|
108
|
KUMARGHAT
|
TR-03-004-016-001/185
()
|
3003004000NRG24100520230058318
|
10/05/2023
|
Dipankar Malakar
|
3003004WL003822
|
Dipankar Malakar
|
00462
|
UCBA0002831
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541686
|
|
Dipankar Malakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
109
|
KUMARGHAT
|
TR-03-004-016-001/193
()
|
3003004000NRG24100520230058326
|
10/05/2023
|
Laxmi Rani Malakar
|
3003004WL003822
|
Laxmi Rani Malakar
|
00662
|
BDBL0001525
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639541715
|
|
LAXMI RANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120658
|
120658
|
|
|
|
|
|
|
|